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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.3 L+₹35,646.58 (1.02%)Rejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.7 L+₹1.8 L (5.02%)Rejected-Finance BC 32 SALT LAKE CITY SECTOR I KOLKATA 700064 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700064 | L3 | Rejected-Finance L3 |
Tender Value
₹34.9 L
EMD Value
₹69,895
Closing Date
26 Aug 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION.
KAKDWIP IRRIGATION DIVISION, KAKDWIP, SOUTH 24 PARGANAS.
Urgent repair to damaged Sundarban Embankment damaged by extremely severe cyclinic strom YAAS in connecting with AILA package No-58/K and 59/K at Mouza-Dhablat under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division. 2nd call of WBIW/EE/KI
2021_IWD_339930_6
WBIW/EE/KIDIVISION/e-NIT -06(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
SAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹69,895
Yes
3 Sept 2021
12 Aug 2021
27 Aug 2021
12 Aug 2021
26 Aug 2021
12 Aug 2021
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 03-Sep-2021 12:02 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT -06(e)/2021-22 Sl 6 Tender ID: 2021_IWD_339930_6
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: Urgent repair to damaged Sundarban Embankment damaged by extremely severe cyclinic strom YAAS in connecting with AILA package No-58/K & 59/K at Mouza-Dhablat under Sagar Irrigation Sub-Division of Kakdwip Irrigation Division. (2nd call of WBIW/EE/KIDIVISION/e-NIT- 5(e)/2021-2022, sl no-19)
Contract No: e-N.I.T No - WBIW/EE/KIDIVISION/e-NIT- 06 (e)/2021-2022, sl no-6.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDRA AND COMPANY(GSTN-19AAKFR6344Q1ZA) 3494762.88 -.02 3494063.93 Thirty Four Lakh Ninty Four Thousand Sixty Three
2.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 3494762.88 1.00 3529710.51 Thirty Five Lakh Twenty Nine Thousand Seven Hundred and Ten
3.00 ROAD AND ROOF PROJECTS(GSTN-19ADZPG1455B1ZG) 3494762.88 5.00 3669501.02 Thirty Six Lakh Sixty Nine Thousand Five Hundred and One
Lowest Amount Quoted BY: RUDRA AND COMPANY(3494063.93)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT -06(e)/2021-22 Sl 6 Tender ID: 2021_IWD_339930_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA AND COMPANY 3494063.93 L1
2 PANKAJ SAHA AND CO 3529710.51 L2
3 ROAD AND ROOF PROJECTS 3669501.02 L3
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